HomeMy WebLinkAbout258595 ROTHBERG TAMBURINI WINDSOR - PURCHASE ORDER - 5508017Date: 12101 /05
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 5508017
Delivery Date: 11/30/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1lot 62,264.00
Spring Creek PDM
Additional Final Design Services for
the C&S RR Detention Pond Expansion
and the BNRR Embankment Stabilization
Total $62,264.00
,...... .... ... a..w ...o ....,, , City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, F N I G P Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580